Goods and Services - Advertisement (Submissions)

Name Project Description
lomocsomj
(ITB) - Supply and delivery of 500 cu.m. Boulders and three (3) other items for use in the repair of damaged/scoured slope protection structure, lined canal and potholes along DSR, DCVBR, SCPTR, BKR and BMR areas. (Charge to CY 2025 Routine Maintenance)
lomocsomj
(BIDDING DOCUMENTS) - Supply and delivery of 300 bag Thermoplastic Paint (White) and seven (7) other items for use on the repainting of Roads, Bridges, Signages and Guardrails along DSR, DCVBR, SCPTR, BKR and BMR areas. (Charge to CY-2025 Routine Maint. of Nat'l Rds and Bridges & Repair and Maint. of Safety Facilities.)
lomocsomj
(ITB) - Supply and delivery of 300 bag Thermoplastic Paint (White) and seven (7) other items for use on the repainting of Roads, Bridges, Signages and Guardrails along DSR, DCVBR, SCPTR, BKR and BMR areas. (Charge to CY-2025 Routine Maint. of Nat'l Rds and Bridges & Repair and Maint. of Safety Facilities.)
lomocsomj
(BIDDING DOCUMENTS ) - Supply and delivery of 30 drum Penetration Asphalt 60/70 and three (3) other items for use in the correction of minor scalling/ravelling, potholes, alligator cracks, shoving along DSR, DCVBR, BKR and BMR areas. (Charge to CY-2025 Routine Maint. of Nat'l Rds Brs & Maint. of Safety Facilities.)
lomocsomj
(ITB) - Supply and delivery of 30 drum Penetration Asphalt 60/70 and three (3) other items for use in the correction of minor scalling/ravelling, potholes, alligator cracks, shoving along DSR, DCVBR, BKR and BMR areas. (Charge to CY-2025 Routine Maint. of Nat'l Rds Brs & Maint. of Safety Facilities.)
doncillojf
Procurement of Paper Supplies for use in the office of DPWH, Nueva Ecija 1st District Engineering Office
decenafl Request for Quotation No. 25-03-101 for PR No. 25-03-106
decenafl Request for Quotation No. 25-03-092 with PR No. 25-03-092
dalisayrv
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES FOR LOT l-ACT. 41X: EMERGENCY PROJECTS (BRIDGES) REPAIR/MAINTENANCE OF DAMAGED ABUTMENT, MADALAG BRIDGE ABUTMENT A ALONG TABLAS CIRCUM. ROAD, TABLAS, ISLAND
amitre
25GJI0048- Procurement of Thermoplastic Paint white For use in repainting of road markings using Thermoplastic Machine along national roads Jct. Imelda-Alicia Road, K1750+(-135) -K1769+686, Intermittent Section.
amitre
25GJI0047- Procurement of Metal Beam End piece For use in Installation of Guardrails along Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road, Intermittent Section.
amitre
25GJI0046- Procurement of Aggregates Sub-base course Materials (w/15% shrinkage factor) For use in reshaping of unpaved shoulders, routine maintenance along Imelda-Payao-Siay Road, K1757+(899)-K1784+185.
amitre
25GJI0052- Procurement of SS1, Emulsofofed Asphalt For use in Patching potholes along national roads, Lanao-Pagadian-Zamboanga City Road, K1724+(-591) -K1756+236 and Jct. Imelda-Alicia Road, K1750+(-135) -K1769+686 (Intermittent Sections).
goticodj
Purchase of Construction Materials for use in the Preventive Maintenance of Road Reblocking-Kidapawan-Ala Jct Road. Intermittent Section Sultan Kudarat 1st DEO.
goticodj
Purchase of Construction Materials for use in the Repair/Rehabilitation of Slope protection along Dulawan-Marbel Road. Sta K1768+000, Tacurong City, Sultan Kudarat
buenoam Request for Quotation
amitre
25GJI0051-Procurement of Smart Modular Operable Concrete Barrier System For use in installation of Road Safety Barrier System along Lanao-Pagadian-Zamboanga City Road, Diplahan-Imelda Station
buenoam Request for Quotation
amitre
25GJI0049-Procurement of reflectorized Traffic Paint White For use in repainting of Bridges along Upper Boyugan Bridge, Muyo Parallel and Muyo Bridges, Goling Parallel and Goling Bridges, Gondong Bridges, Sibuguey Bridge, San Jose Parallel and San Jose Bridges, Gandiangan Parallel and Gandiangan Bridges, routine maintenance of bridges, DPWH 1st DEO, Diplahan, ZSP.
amitre
25GJI0050- Procurement of Reflectorized Traffic Paint Yellow For use in repainting of concrete barriers along national road, routine maintenance Lanao-Pagadian-Zamboanga City Road, K1724+(-591) -K1756+236
santosra RFQ for 25GOB0061
geptert
Notice of Procurement of Goods through Alternative Method of Procurement for PR. No. 2025-03-0030, 2025-03-0031, 2025-03-0032 and 2025-03-0051
santosra RFQ for 25GOB0060
santosra RFQ for 25GOB0059
santosra RFQ for 25GOB0058
santosra RFQ for 25GOB0054
santosra RFQ for 25GOB0053
llamismt
For the use in the conduct of orientation on Hazardous Waste Management and Benchmarking at STEAG State Power Inc. on April 28-29, 2025
llamismt
For use in the repair of (2) Tire Changers for Light and Heavy Equipment assigned at EMD
llamismt
For the use in the repair of Toyota Hi-Ace Super Grandia Van, Year Model 2015, H1-8248 (103606/AAG-5136) assigned at EMD. USN: JTFRS13P400042016; ESN: 2KDA851073

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